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Assignment 1

Indirect Tax

CA Pranjal Joshi

Lecture Plan for Indirect Taxation

|Lecture No. |Particulars |
|01 |Scheme of Taxation in India, Constitutional provisions, Direct vs. Indirect Tax, Excise Duty – Journey so far |
|02 |Fundamentals of excise duty, Goods, marketability test, Excisable, Manufacture |
|03 |Taxable event, Manufacturer, Date of Manufacture and rate of duty, Types of Excise Duties, |
|04 |Cases - Case study 1 - Submission & Discussion |
|05 |Classification of Goods, CETA, Valuation concepts, Specific Duty, Tarrif Duty, |
|06 |MRP based duty, Transaction Value, Inclusions and exclusions of Transaction Value. |
|07 |Cases - Case study 2 - Submission & Discussion |
|08 |Conditions for applicability of Transaction Value, Valuation Rules |
|09 |Valuation Rules (Depot sale, normal transaction value, Essential & bought out items) |
|10 |Cases - Case study 3 - Submission & Discussion |
|11 |Related person and sale through related person |
|12 |Registration under excise law, Payment of Duty, PLA Account, Payment challan GAR 7 |
|13 |Cases - Case study 4 - Submission & Discussion

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